Senior IT Controls & GRC Associate | SOC & SOX Focus
Weaver
Weaver, a national accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and internal Audit teams. The role emphasizes risk evaluation, control testing, and client deliverables, with mentorship and growth opportunities in a collaborative culture. #J-18808-Ljbffr Weaver
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity... ...Risk, Compliance & Controls Practice - all with the... ...to completion, with a focus on executing and... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance... ...Experience assessing GRC and Identity and...SeniorWork experience placementWork at office$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end... ...value and navigate disruption.As a Senior Associate, you will focus on building meaningful client connections and learning how...SeniorFull timeH1b$112.5k - $147.5k
...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...-party service providers for SOC reports.Reviewing and designing... ...financial applications, and GRC platforms.Ability to assess risks associated with AI-enabled processes and...SeniorFlexible hours$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...practice, you will focus on SAP compliance and security... ...protect sensitive data.As a Senior Associate, you will build meaningful... ..., Risk, and Compliance (GRC) tools to enhance security...SeniorFull timeH1b- Pasona N A, Inc. is seeking a Japanese bilingual Senior Associate for its NYC branch to carry out internal control testing for subsidiaries in the Americas. The role emphasizes J-SOX compliance, collaboration with external auditors, and coordination with groups across North...SeniorWork at office
$114k - $130.5k
Join to apply for the Senior Associate - IT Advisory role at CNM LLP... ..., consistent focus on work-life balance,... ...our high-performing IT SOX team in New York City.... ...and draft IT risk and controls matrices, technology summaries... ..., key reports, and SOC reports Desire to pursue...SeniorFull timeSummer holidayLocal areaRemote workFlexible hours- ...Governance, Risk, and Compliance (GRC) practice in New York City is seeking an IT Associate to join the team. The role focuses on executing audit procedures, supporting SOC 1 and SOC 2 examinations, and... ...will build foundational IT control knowledge, learn the system development...
- ...Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory... ...:Execute client engagements focusing on SAP security, SAP GRC, and the audit readiness of complex... ...and operating effectiveness of SAP controls (GITCs and business process controls...SeniorH1bLocal area
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category... ..., Risk, and Compliance (GRC) practice with a primary focus on IT controls and... ...Organization Controls (SOC) 1 and SOC 2... ...related Sarbanes-Oxley (SOX) compliance engagements,...SeniorFull timeFlexible hours$85.91k - $162.89k
...a highly dynamic team focused on providing exceptional... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! Our Risk Advisory... ..., and internal controls You crave the opportunity... ...Teach philosophy, helping associates meet their professional...SeniorWork experience placementLocal areaWorldwide$102.5k - $187.9k
...Risk, and Compliance (GRC), EY is seeking SAP Security... ...GRC solutions. As a Senior Consultant in Risk... ...Security and SAP GRC Access Control solutions across SAP... ...compliance frameworks (e.g., SOX, GDPR)Familiarity with... ...you with future-focused skills and equip you with...SeniorSummer holidayFlexible hoursShift work$87.7k - $100.1k
The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist... ...worked. Chicago, IL: $87,700 - $100,100 for Sr. Risk Associate McLean, VA: $96,500 - $110,100 for Sr. Risk Associate New York...SeniorFull timePart timeLocal area$130k - $152.5k
About Charles River Associates Charles River... ...client engagements focused on evaluating and managing... ...interviews, and control evaluation. The role... ...will also support senior team members in proposal... ...with CIOs, IT Directors, and legal... ...Benchmarks, ISO 27001, SOC 2 Type II, HIPAA,...SeniorWork at officeWork from home3 days per week$102.5k - $187.9k
...Senior Consultant In Risk Technology Location: New... ...Risk, and Compliance (GRC), EY is seeking SAP Security... ...and SAP GRC Access Control solutions across SAP environments... ...frameworks (e.g., SOX, GDPR) Familiarity... ...you with future-focused skills and equip you with...SeniorSummer holidayFlexible hoursShift work$95.86k - $208.27k
...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology... ...controls, business roles, segregation of duties, SAP GRC, access governance, and risk and compliance capabilities...SeniorH1bLocal area- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join its Risk Advisory practice. You will help clients assess risks, develop... ...to manage technology risk, and ensure IT controls align with business goals. As part of a fast-growing...Senior
$100k - $143k
...Designation: Hybrid - 3 days per week Job Title: Senior Associate, Life and Disability ControllersRole... ...The mission of the Life and Disability Controllers team of the Corporate Controllers... ...and reserves· Ensure adherence to MAR/SOX requirements, including control design,...SeniorWork at officeLocal area3 days per week- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- ...collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI systems that reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical...Senior
- PwC in the United States is seeking a Senior Associate in Governance, Risk, Controls and Compliance. You will analyze complex problems, mentor others, and... ...connections. Leverage integrated risk management frameworks and GRC technologies to improve client processes and develop...Senior
- ...company NYC branch office seeks Japanese Bilingual Senior Associate carries out internal control testing activities for subsidiaries in the... ...completion of testing activities. Work with the MIBS J-SOX team responsible for IT control testing. Work with outside firms engaged...SeniorWork at office
- OneStream is seeking an experienced Senior Compliance Analyst with a strong background in IT General Controls (ITGCs) and cloud-based... ...compliance program. This role focuses on regulatory alignment, security... ...contracts, coordinate audits (SOC #J-18808-Ljbffr Remote JobsSeniorContract workRemote work
- Wonder is seeking a Governance, Risk and Control (SOX) Specialist in New York, NY. You will develop and execute internal security risk assessments... ..., track maturity metrics, and conduct control testing for IT systems supporting financial reporting. You will coordinate...
$100k - $143k
...traditional Machine Learning, Generative AI, and Agentic AI. The role focuses on building core technical skills, learning enterprise AI... ...knowledge of core software engineering concepts (version control with Git/GitHub), testing and documentation.• Working knowledge...SeniorLocal area3 days per week- ...will join a team of analytics engineers focused on delivering clean, well-structured, and... ...engineering best practices—including version control, testing, and integration—to all... ...Build strong relationships with Technology (IT) teams to support tooling, data strategy,...SeniorLocal area3 days per week
- Wonder is seeking a GRC specialist to develop and execute internal security risk assessments, track maturity metrics and KPIs, and conduct control testing for IT systems supporting financial reporting. This role supports audit readiness and compliance initiatives. Responsibilities...
- ...years of recent experience in front-end web development with a focus on building and shipping production-level applicationsBachelor's... ...experience with SDLC best practices and tools including Git for version control, CI/CD pipelines, and working within an agile development...SeniorLocal area
$115k - $130k
...and collaboration. Our focus is on your development... ...core of that effort. The Senior Associate, Security Operations... ...by the Senior Manager, GRC Ensure questionnaire responses... ...the firm’s current control posture and active... ...relationships Familiarity with SOC 2 or ISO 27001 control...SeniorFull timeContract workH1bLocal areaImmediate startWork visa$77k - $202k
...people in risk and compliance focus on maintaining regulatory... ...landscapes and enhance their internal controls to mitigate risks effectively... ...business functions. As a Senior Associate, you analyze complex problems... ...management frameworks and GRC technologies to enhance client...SeniorFull timeH1b$124k - $177k
...Hybrid - 3 days per week Role OverviewThe Senior Associate, Analytics Engineer is a practitioner... ...: column-level PII tagging, access control integration, and lineage documentation... ...data engineering experience with a strong focus on analytics engineering and transformation...SeniorContract workLocal area3 days per week
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